Tynant Garage Limited was officially closed on 2021-07-27.
Tynant Garage was a private limited company that was situated at Tynant Garage The Woodlands, Llantwit Fardre, Pontypridd, CF38 2DU. Its full net worth was valued to be approximately 11312 pounds, while the fixed assets that belonged to the company amounted to 800 pounds. This company (formally formed on 2013-12-11) was run by 2 directors.
Director Nicholas P. who was appointed on 11 December 2013.
Director Barbara S. who was appointed on 11 December 2013.
The company was categorised as "maintenance and repair of motor vehicles" (45200).
The latest confirmation statement was filed on 2018-12-18 and last time the accounts were filed was on 19 October 2018.
2015-12-11 is the date of the latest annual return.
Office Address | Tynant Garage The Woodlands |
Office Address2 | Llantwit Fardre |
Town | Pontypridd |
Post code | CF38 2DU |
Country of origin | United Kingdom |
Registration Number | 08810352 |
Date of Incorporation | Wed, 11th Dec 2013 |
Date of Dissolution | Tue, 27th Jul 2021 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 19th October |
Company age | 8 years old |
Account next due date | Mon, 19th Oct 2020 |
Account last made up date | Fri, 19th Oct 2018 |
Next confirmation statement due date | Wed, 1st Jan 2020 |
Last confirmation statement dated | Tue, 18th Dec 2018 |
Nicholas P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2018-10-19 |
Net Worth | 11 312 | 610 | |||
Balance Sheet | |||||
Cash Bank On Hand | 17 187 | 15 767 | |||
Current Assets | 22 468 | 18 075 | 19 932 | 18 517 | 2 |
Debtors | 2 352 | 1 064 | 1 995 | 2 000 | 2 |
Net Assets Liabilities | 610 | 3 725 | 11 262 | 2 | |
Property Plant Equipment | 13 353 | 18 162 | |||
Total Inventories | 750 | 750 | |||
Cash Bank In Hand | 19 366 | 16 261 | |||
Net Assets Liabilities Including Pension Asset Liability | 11 312 | 610 | |||
Stocks Inventory | 750 | 750 | |||
Tangible Fixed Assets | 17 832 | 14 986 | |||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | |||
Profit Loss Account Reserve | 11 310 | 608 | |||
Shareholder Funds | 11 312 | 610 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 181 | 15 720 | |||
Administrative Expenses | 139 233 | 108 359 | 103 160 | 102 952 | 55 804 |
Creditors | 32 451 | 29 560 | 25 417 | ||
Depreciation Amortisation Impairment Expense | 3 746 | 3 338 | |||
Distribution Costs | 153 223 | 70 595 | |||
Fixed Assets | 17 832 | 14 986 | 13 353 | 18 162 | |
Gross Profit Loss | 150 534 | 151 001 | 161 586 | 287 734 | 129 091 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 539 | ||||
Net Current Assets Liabilities | -6 520 | -14 376 | -9 628 | -6 900 | 2 |
Operating Profit Loss | 19 801 | 56 442 | 58 426 | 31 559 | 2 692 |
Other Interest Receivable Similar Income Finance Income | 12 500 | 20 842 | 10 800 | ||
Other Operating Expenses Format2 | 92 501 | 84 911 | |||
Other Operating Income Format2 | 13 800 | 12 500 | |||
Profit Loss | 56 426 | 70 926 | 43 537 | 8 005 | |
Profit Loss On Ordinary Activities Before Tax | 19 797 | 56 426 | 70 926 | 52 401 | 13 492 |
Property Plant Equipment Gross Cost | 24 534 | 33 882 | |||
Raw Materials Consumables Used | 137 965 | 122 578 | |||
Staff Costs Employee Benefits Expense | 74 924 | 56 026 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 128 | 14 911 | 8 864 | 5 487 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 348 | ||||
Total Assets Less Current Liabilities | 11 312 | 610 | 3 725 | 11 262 | 2 |
Turnover Revenue | 363 890 | 340 190 | |||
Accruals Deferred Income Within One Year | 4 950 | 4 950 | |||
Cost Sales | 202 447 | 212 889 | |||
Creditors Due Within One Year | 28 988 | 32 451 | |||
Interest Payable Similar Charges | 4 | 16 | |||
Number Shares Allotted | 2 | 2 | |||
Other Creditors Due Within One Year | 4 014 | 5 030 | |||
Other Operating Income | 8 500 | 13 800 | |||
Par Value Share | 1 | 1 | |||
Profit Loss For Period | 17 310 | 44 298 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | |||
Tangible Fixed Assets Additions | 900 | ||||
Tangible Fixed Assets Cost Or Valuation | 22 289 | 23 189 | |||
Tangible Fixed Assets Depreciation | 4 457 | 8 203 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 746 | ||||
Taxation Social Security Due Within One Year | 15 130 | 18 617 | |||
Tax On Profit Or Loss On Ordinary Activities | 2 487 | 12 128 | |||
Total Dividend Payment | 6 000 | 55 000 | |||
Trade Creditors Within One Year | 4 894 | 3 854 | |||
Turnover Gross Operating Revenue | 352 981 | 363 890 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, July 2021 |
gazette | Free Download (1 page) |
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